|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LATUR
|
MH-21-001-068-001/1568
(MURUD)
|
1821001000NRG24110120240632449
|
11/01/2024
|
GANESH PANDURANG DESHMUKH
|
1821001WL037805
|
GANESH PANDURANG DESHMUKH
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781164
|
|
GANESH PANDURANG DES
|
BANK OF BARODA(606985)
|
|
2
|
LATUR
|
MH-21-001-068-001/1859
(MURUD)
|
1821001000NRG24110120240632454
|
11/01/2024
|
Nagnath Rewanppa Raut
|
1821001WL037805
|
Nagnath Rewanppa Raut
|
00045
|
BARB0DBMURU
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781163
|
|
NAGNATH REVAPPA RAUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
LATUR
|
MH-21-001-005-001/142
(BHADGAON)
|
1821001000NRG24110120240632489
|
11/01/2024
|
YASHWANT BHIMRAO SURYAWANSHI
|
1821001WL037808
|
YASHWANT BHIMRAO SURYAWANSHI
|
00045
|
BARB0LATURX
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781132
|
|
MR YASHWANT BHIMRAO SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
LATUR
|
MH-21-001-068-001/3129
(MURUD)
|
1821001000NRG24110120240632460
|
11/01/2024
|
Kantabai Bapurao Dikshit
|
1821001WL037805
|
Kantabai Bapurao Dikshit
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781162
|
|
Mrs. KANTABAI BAPURAO DIKSHIT
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
LATUR
|
MH-21-001-068-001/3163
(MURUD)
|
1821001000NRG24110120240632461
|
11/01/2024
|
Suresh Subhash Nade
|
1821001WL037805
|
Suresh Subhash Nade
|
00051
|
MAHB0001892
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781148
|
|
NADE SURESH SUBHASH
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
LATUR
|
MH-21-001-071-001/100
(NAGZARI)
|
1821001000NRG24110120240632473
|
11/01/2024
|
DNYANESHWAR DAMODAR PAWAR
|
1821001WL037807
|
DNYANESHWAR DAMODAR PAWAR
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781157
|
|
PAWAR DYANESHWAR DAMODAR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
7
|
LATUR
|
MH-21-001-071-001/182
(NAGZARI)
|
1821001000NRG24110120240632481
|
11/01/2024
|
Vijaykumar Mahadev Swami
|
1821001WL037807
|
Vijaykumar Mahadev Swami
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781156
|
|
VIJAYKUMAR MAHADEV SWAMI KASHINATH MAHAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
8
|
LATUR
|
MH-21-001-071-001/205
(NAGZARI)
|
1821001000NRG24110120240632482
|
11/01/2024
|
Trimbak Gundayya Swami
|
1821001WL037807
|
Trimbak Gundayya Swami
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781158
|
|
SWAMI TRIMBAK GUNDAYYA
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
9
|
LATUR
|
MH-21-001-071-001/5
(NAGZARI)
|
1821001000NRG24110120240632487
|
11/01/2024
|
Muktabai Kisan Suryvanshi
|
1821001WL037807
|
Muktabai Kisan Suryvanshi
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781160
|
|
Mrs. MUKTABAI KISAN SURYWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LATUR
|
MH-21-001-071-001/79
(NAGZARI)
|
1821001000NRG24110120240632488
|
11/01/2024
|
Balubai Kisan Bhagat
|
1821001WL037807
|
Balubai Kisan Bhagat
|
00089
|
CBIN0280682
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781159
|
|
Mrs. BALUBAI KISAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
11
|
LATUR
|
MH-21-001-005-001/214
(BHADGAON)
|
1821001000NRG24110120240632490
|
11/01/2024
|
KAMBALE SHIVAJI SOPAN
|
1821001WL037808
|
KAMBALE SHIVAJI SOPAN
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781147
|
|
Mr. KAMBLE SHIVAJI SOPAN
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
12
|
LATUR
|
MH-21-001-005-001/218
(BHADGAON)
|
1821001000NRG24110120240632492
|
11/01/2024
|
Laxman Baliram Jagtap
|
1821001WL037808
|
Laxman Baliram Jagtap
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781145
|
|
JAGTAP LAXMAN BALIRAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
13
|
LATUR
|
MH-21-001-028-001/186
(DHAKANI)
|
1821001000NRG24110120240632467
|
11/01/2024
|
KOSHALYA UDHAV JADHAV
|
1821001WL037806
|
KOSHALYA UDHAV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781140
|
|
JADHAV KAUSAHLYA UDDAV
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
14
|
LATUR
|
MH-21-001-028-001/186
(DHAKANI)
|
1821001000NRG24110120240632466
|
11/01/2024
|
PURSHOTTAM UDHAV JADHAV
|
1821001WL037806
|
PURSHOTTAM UDHAV JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781143
|
|
PURUSHOTTAM UDDHAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LATUR
|
MH-21-001-028-001/195
(DHAKANI)
|
1821001000NRG24110120240632468
|
11/01/2024
|
SHridhar Vyankat Vaidhya
|
1821001WL037806
|
SHridhar Vyankat Vaidhya
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781139
|
|
VAIDYA SRIDHAR VENKATRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
16
|
LATUR
|
MH-21-001-028-001/200
(DHAKANI)
|
1821001000NRG24110120240632469
|
11/01/2024
|
ASHOK GOROBA JADHAV
|
1821001WL037806
|
ASHOK GOROBA JADHAV
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781141
|
|
JADHAV VASANT HANMANTRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
17
|
LATUR
|
MH-21-001-068-001/2138
(MURUD)
|
1821001000NRG24110120240632456
|
11/01/2024
|
Achut Tukaram Mali
|
1821001WL037805
|
Achut Tukaram Mali
|
00114
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781134
|
|
MALI ACHUT TUKARAM
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
18
|
LATUR
|
MH-21-001-071-001/128
(NAGZARI)
|
1821001000NRG24110120240632475
|
11/01/2024
|
Mumtaj Dastgir Shaikh
|
1821001WL037807
|
Mumtaj Dastgir Shaikh
|
00114
|
IBKL0497LDC
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781133
|
|
SHAIKH DASTAGIR GULAB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
19
|
LATUR
|
MH-21-001-071-001/117
(NAGZARI)
|
1821001000NRG24110120240632474
|
11/01/2024
|
Mansur Hamid Shaikh
|
1821001WL037807
|
Mansur Hamid Shaikh
|
00152
|
HDFC0000360
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240781131
|
|
MANSUR HAMID SHAIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
LATUR
|
MH-21-001-068-001/1568
(MURUD)
|
1821001000NRG24110120240632448
|
11/01/2024
|
PANDURANG DATTU DESHMUKH
|
1821001WL037805
|
PANDURANG DATTU DESHMUKH
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781149
|
|
DESHMUKH PANDURANG DATTU
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
21
|
LATUR
|
MH-21-001-068-001/1569
(MURUD)
|
1821001000NRG24110120240632450
|
11/01/2024
|
SANDEEP BAPURAO DIXIT
|
1821001WL037805
|
SANDEEP BAPURAO DIXIT
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781152
|
|
DIXIT SANDIP BAPURAO DIXIT SANTOSH BAPUR
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
22
|
LATUR
|
MH-21-001-068-001/1571
(MURUD)
|
1821001000NRG24110120240632451
|
11/01/2024
|
RAHUL ABHIRAJ SANGOLE
|
1821001WL037805
|
RAHUL ABHIRAJ SANGOLE
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781151
|
|
MR RAHUL ABHIRAJ SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LATUR
|
MH-21-001-068-001/1636
(MURUD)
|
1821001000NRG24110120240632452
|
11/01/2024
|
Sajid Rajmahmad Sayya
|
1821001WL037805
|
Sajid Rajmahmad Sayya
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781153
|
|
Mr. SAYYAD SAJID RAJMAHAMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
24
|
LATUR
|
MH-21-001-068-001/1674
(MURUD)
|
1821001000NRG24110120240632453
|
11/01/2024
|
Khairun Rajmahammad Sayyad
|
1821001WL037805
|
Khairun Rajmahammad Sayyad
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781154
|
|
Mrs. SAYYED KHAIRUN RAJMOHAMMAD
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
25
|
LATUR
|
MH-21-001-068-001/2087
(MURUD)
|
1821001000NRG24110120240632455
|
11/01/2024
|
Amol Baliram Nade
|
1821001WL037805
|
Amol Baliram Nade
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781150
|
|
MR AMOL BALIRAM NADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LATUR
|
MH-21-001-068-001/2138
(MURUD)
|
1821001000NRG24110120240632457
|
11/01/2024
|
Sulochna Achut Mali
|
1821001WL037805
|
Sulochna Achut Mali
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781155
|
|
MRS SULOCHANA ACHYUT MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LATUR
|
MH-21-001-068-001/3163
(MURUD)
|
1821001000NRG24110120240632462
|
11/01/2024
|
Sushma Suresh Nade
|
1821001WL037805
|
Sushma Suresh Nade
|
00415
|
SBIN0007272
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781161
|
|
MRS SUSHMA SURESH NADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
28
|
LATUR
|
MH-21-001-005-001/214
(BHADGAON)
|
1821001000NRG24110120240632491
|
11/01/2024
|
Revanbai Shivaji Kamble
|
1821001WL037808
|
Revanbai Shivaji Kamble
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781146
|
|
KAMBLE RAVANBAI SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
29
|
LATUR
|
MH-21-001-028-001/165
(DHAKANI)
|
1821001000NRG24110120240632465
|
11/01/2024
|
Rajabhau Babruwan Panchal
|
1821001WL037806
|
Rajabhau Babruwan Panchal
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781144
|
|
RAJABHAU BABRUVAN PA
|
BANK OF BARODA(606985)
|
|
30
|
LATUR
|
MH-21-001-028-001/243
(DHAKANI)
|
1821001000NRG24110120240632470
|
11/01/2024
|
Sachin Shivaji Jadhav
|
1821001WL037806
|
Sachin Shivaji Jadhav
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781142
|
|
Mr. JADHAV SACHIN SHIVAJI
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
31
|
LATUR
|
MH-21-001-068-001/2747
(MURUD)
|
1821001000NRG24110120240632458
|
11/01/2024
|
Dasu Ananda Garad
|
1821001WL037805
|
Dasu Ananda Garad
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781136
|
|
DASU ANAND GARAD
|
BANK OF BARODA(606985)
|
|
32
|
LATUR
|
MH-21-001-068-001/3129
(MURUD)
|
1821001000NRG24110120240632459
|
11/01/2024
|
Bapurao Digambar Dixit
|
1821001WL037805
|
Bapurao Digambar Dixit
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781135
|
|
DIXIT BAPU DIGAMBARRAO
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
33
|
LATUR
|
MH-21-001-068-001/3172
(MURUD)
|
1821001000NRG24110120240632463
|
11/01/2024
|
Rabbani Faridasaheb Shaikh
|
1821001WL037805
|
Rabbani Faridasaheb Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781137
|
|
Mr. SHAIKH RABBANI FARIDSAHEB
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
34
|
LATUR
|
MH-21-001-068-001/3173
(MURUD)
|
1821001000NRG24110120240632464
|
11/01/2024
|
Saifan Farid Shaikh
|
1821001WL037805
|
Saifan Farid Shaikh
|
00740
|
IBKL0497LDC
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240781138
|
|
Mr. SHAIKH SAIFAN FARID
|
THE LATUR DISTRICT CENTRAL CO OP BANK LTD(508667)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53781
|
53781
|
|
|
|
|
|
|
|